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• f <br /> EVERETT <br /> RESOLUTION NO. WASHINGTON <br /> Be it Resolved by the City Council of the City of Everett: <br /> Whereas the claims payable by check against the City of Everett for the period September 21, 2019 through September <br /> 27,2019, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br /> same, against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 4,347.97 101 Parks&Recreation 20,474.85 <br /> 002 General Government 3,425.56 110 Library 10,736.99 <br /> 003 Legal 3,214.66 112 Community Theater 3,880.92 <br /> 004 Administration 845.50 120 Public Works-Streets 6,574.24 <br /> 005 Municipal Court 1,010.86 146 Property Management 70,654.96 <br /> 007 Human Resources 849.97 153 Emergency Medical Services 7,080.67 <br /> 009 Misc Financial Funds 116,702.90 156 Criminal Justice 12,825.87 <br /> 010 Finance 2,354.53 197 CHIP Loan Program 5,317.31 <br /> 015 Information Technology 197.53 303 PW Improvement Projects 1,129.95 <br /> 018 Communications, Mktg& Enga{ 3,356.57 336 Water&Sewer Sys Improv Proj, 9,062.15 <br /> 021 Planning&Community Develop 5,863.53 401 Public Works-Utilities 273,021.52 <br /> 024 Public Works-Engineering 5,422.09 402 Solid Waste Utility 1,415.05 <br /> 026 Animal Shelter 3,239.51 425 Public Works-Transit 20,393.44 <br /> 027 Senior Center 2,241.51 440 Golf 15,669.00 <br /> 031 Police 15,079.99 501 MVD-Transportation Services 25,064.65 <br /> 032 Fire 6,205.48 503 Self-Insurance 3,543.68 <br /> 038 Facilities/Maintenance 3,030.64 505 Computer Reserve 42,148.95 <br /> 507 Telecommunications 7,200.39 <br /> TOTAL GENERAL FUND $ 177,388.80 637 Police Pension 37,903.99 <br /> 638 Fire Pension 53,539.13 <br /> TOTAL CLAIMS $ 805,026.51 <br /> Councilperson introducing Resolution <br /> Passed and approved this day of , 2019 <br /> Council President 1 <br />